Church Trends One SITE for Your PCUSA Data
Five Years At A Glance: Financials
December 14, 2018(Statistics are totals, show averages)
 
General20172016201520142013
Churches Reporting 9,304 9,453 9,644 9,833 10,038
 
Membership20172016201520142013
Total Membership 1,414,663 1,481,970 1,571,841 1,667,019 1,759,885
Potential Giving Units 665,994 697,144 743,166 791,696 858,392
 
Budgeted Finances20172016201520142013
Income 1,832,116,447 1,848,479,457 1,922,628,146 2,248,467,868 2,064,940,081
Expenditure 1,939,256,785 1,939,671,560 2,086,182,509 4,878,199,278 2,292,729,017
 
Actual Income20172016201520142013
Regular Contributions 1,571,833,837 1,573,042,766 1,748,494,296 1,738,900,450 1,844,147,838
Capital Building Funds 277,303,107 203,568,305 225,773,443 214,241,002 234,075,174
Bequests 105,424,455 101,818,245 104,286,744 109,923,460 107,924,677
Investment Income 224,718,855 195,689,465 144,601,821 163,211,953 219,629,545
Other Income 273,380,146 301,703,956 274,206,532 336,492,459 281,635,505
Subsidy Aid 13,106,703 9,279,490 7,768,223 7,495,208 20,123,763
Total Income 2,465,767,103 2,385,102,227 2,505,131,059 2,570,264,532 2,707,536,502
 
Actual Expenditures20172016201520142013
Local Program 1,545,812,575 1,589,979,048 1,619,448,432 1,719,057,559 1,777,172,236
Local Mission 114,961,239 118,754,125 132,796,762 125,056,235 139,926,835
Capital Expenditure 245,170,311 241,374,144 244,424,146 240,183,030 255,379,779
Investment Expense 54,338,620 45,916,972 61,113,234 50,673,259 51,612,043
Per Capita Apportionment 30,932,677 32,504,349 32,568,486 35,400,177 36,879,572
Validated Mission 51,067,748 51,629,907 59,808,098 63,761,765 66,381,489
Theological Education Fund 2,207,246 1,888,924 1,612,245 2,340,849 1,911,230
Other Mission 47,179,821 48,149,482 52,911,632 61,696,384 75,431,551
Total Expenditures 2,091,670,237 2,130,196,951 2,204,683,035 2,298,169,258 2,404,694,735